TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trailerkomponenter i Mjölby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,346
|
23,100
|
24,723 |
| Financial expenses |
77
|
130
|
47 |
| Earnings before taxes |
-2,250
|
597
|
1,446 |
| EBITDA |
-1,609
|
1,465
|
2,042 |
| Total assets |
15,330
|
14,716
|
16,501 |
| Current assets |
8,716
|
7,252
|
8,864 |
| Current liabilities |
5,168
|
4,703
|
6,517 |
| Equity capital |
9,935
|
9,785
|
9,758 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
66.5%
|
59.1% |
| Turnover per employee |
1,529
|
1,777
|
1,766 |
| Profit as a percentage of turnover |
-12.3%
|
2.6%
|
5.8% |
| Return on assets (ROA) |
-14.2%
|
4.9%
|
9.0% |
| Current ratio |
168.7%
|
154.2%
|
136.0% |
| Return on equity (ROE) |
-22.6%
|
6.1%
|
14.8% |
| Change turnover |
-3,990
|
-1,750
|
2,775 |
| Change turnover % |
-18%
|
-7%
|
13% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-8%
|
-7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.